THE MONTGOMERY COUNTY AGRICULTURAL SOCIETY (EIN 310550829) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1854

Legal Domicile

Principal Officer

LORI PAGE

Phone

9372241619

Tax Period

2024-12-01 to 2025-11-30

THE MONTGOMERY COUNTY AGRICULTURAL SOCIETY, founded in 1854, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.0M left a modest 10% surplus.

Mission

PROMOTION AND EDUCATION OF THE GENERAL PUBLIC FOR AN AWARENESS OF ACTIVITIES FOR HORTICULTURE AND AGRICULTURE THROUGH COUNTY FAIR AND OTHER EVENTS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $376,302

Program Service Revenue $732,033

Investment Income $3,249

Other Revenue $2,533

TOTAL REVENUE $1,114,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,189

Fundraising Expenses $0

Program Expenses $804,518

Other Expenses $820,101

TOTAL EXPENSES $1,004,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,117	$1,339,007	-0.2%
Expenses	$1,004,290	$1,665,734	-0.4%
Net Income	$109,827	$-326,727	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSS BANKS	DIRECTOR	1.00	Director	$0	$0	$0
TIM COLSTON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEREMY DESCHLER	DIRECTOR	1.00	Director	$0	$0	$0
WADE FLORY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FRIEDLINE	DIRECTOR	1.00	Director	$0	$0	$0
PETEY GILLIOT	DIRECTOR	1.00	Director	$0	$0	$0
ROB GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB HULL	DIRECTOR	1.00	Director	$0	$0	$0
MARK JIMISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE NEFF	DIRECTOR	1.00	Director	$0	$0	$0
LORI PAGE	EXECUTIVE DI	30.00	Director	$0	$0	$0
LOU POTTER	DIRECTOR	1.00	Director	$0	$0	$0
TOM SIMON	DIRECTOR	1.00	Director	$0	$0	$0
BOB SPOON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STECK	DIRECTOR	1.00	Director	$0	$0	$0
WALLY STIVER	DIRECTOR	1.00	Director	$0	$0	$0
BEN WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,114,117	$1,004,290	$266,158	$109,827
2024	$1,339,007	$1,665,734	$152,389	$-326,727
2023	$1,480,904	$1,183,729	$479,116	$297,175
2022	$1,083,497	$1,072,166	$229,808	$11,331
2021	$1,037,286	$993,587	$218,477	$43,699
2020	$668,346	$646,949	$174,778	$21,397
2019	$1,900,841	$2,030,935	$49,716	$-130,094
2018	$4,049,192	$4,918,564	$179,810	$-869,372

THE MONTGOMERY COUNTY AGRICULTURAL SOCIETY